क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| छोटूसिह RJ-271500720401943300/8827286-A | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
2
| सोहनी RJ-271500720401943300/8827255 | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
3
| मुलाराम RJ-271500720401943300/6285852 | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
4
| कंवराराम(Self) RJ-271500720401943300/8827284-B | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
5
| भवरलाल RJ-271500720401943300/8827255 | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
6
| रेखा(Wife) RJ-271500720401943300/6285834-A | ST |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
16/02/2022
|
|
|
7
| अर्जुनराम RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
8
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
9
| इंद्राकँवर RJ-271500720401943300/8827286-A | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
10
| भैराराम(Self) RJ-271500720401943300/6285501-B | OTHER |
अणवाना
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | HANSLAV KI PAL , JODHPUR | SBIN0032343 |
2715007204WL041391
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |